Muster Roll No. : 3091	Date From : 21/08/2019    Date To : 30/08/2019	Sanction No. : 3001006/2019-2020/10267/AS    Sanction Date : 29/05/2019
Work Code : 3001006005/LD/9422460570	Work Name : Land Leveling in the land of Nibash paul (3001006005/LD/9422460570)

Measurement Book Detail

MB NO.  5        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chandana Majumdar(Wife) TR-01-006-005-005/169 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   2 Goutam Gope(Son) TR-01-006-005-005/170 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   3 Shailesh Shil(Self) TR-01-006-005-005/176 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   4 Nibaran Paul(Self) TR-01-006-005-005/35 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   5 Ilan Bala Gope(Wife) TR-01-006-005-005/54 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   6 Sunil Das(Self) TR-01-006-005-005/61 SC Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   7 Manju Nath Sharma(Wife) TR-01-006-005-005/64 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   8 Anupriya Shil(Self) TR-01-006-005-005/67 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   9 Nripendra Shil(Self) TR-01-006-005-005/77 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 07/10/2019   10 Nripendra Paul(Self) TR-01-006-005-005/78 OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021390 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 17100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100